Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,800 | 02/10/2019 | FFC/2019-20/P/2 | Expenditures | 188,506 | |||||||
03/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,000 | 02/10/2019 | FFC/2019-20/P/3 | Expenditures | 194,864 | |||||||
03/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,800 | 02/10/2019 | FFC/2019-20/P/4 | Expenditures | 176,115 | |||||||
17/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,000 | 02/10/2019 | FFC/2019-20/P/5 | Expenditures | 38,000 | |||||||
17/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,000 | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 32,500 | |||||||
17/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,000 | 02/10/2019 | FFC/2019-20/P/7 | Expenditures | 66,136 | |||||||
17/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,000 | 02/10/2019 | FFC/2019-20/P/8 | Expenditures | 17,800 | |||||||
17/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 4,500 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,800 | |||||||
17/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,000 | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 1,800 | |||||||
17/10/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,000 | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | |||||||
17/10/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 4,500 | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 37,500 | |||||||
17/10/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:17 AM. |